|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNA
|
MP-06-004-047-001/260-A
(UKAWAD)
|
1706004047NRG24280120240298455
|
28/01/2024
|
arvind
|
1706004047WL026064
|
arvind
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-016-001/150-C
(VINAYAKKHEDI)
|
1706004016NRG24280120240299405
|
28/01/2024
|
niti bai
|
1706004016WL026108
|
niti bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
nitibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNA
|
MP-06-004-016-001/201-B
(VINAYAKKHEDI)
|
1706004016NRG24280120240299407
|
28/01/2024
|
halki bai
|
1706004016WL026108
|
halki bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-016-003/96
(VINAYAKKHEDI)
|
1706004016NRG24280120240299419
|
28/01/2024
|
ram kali bai
|
1706004016WL026108
|
ram kali bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-027-001/143
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298330
|
28/01/2024
|
hamir singh
|
1706004027WL026059
|
hamir singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-027-001/263
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298335
|
28/01/2024
|
durga bai
|
1706004027WL026059
|
durga bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-027-001/7
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298345
|
28/01/2024
|
guddi
|
1706004027WL026059
|
guddi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-046-001/728-B
(MAGRANA)
|
1706004046NRG24280120240299387
|
28/01/2024
|
dhanpal sahariya
|
1706004046WL026107
|
dhanpal sahariya
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
dhanpalsahariya
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-046-001/755
(MAGRANA)
|
1706004046NRG24280120240299389
|
28/01/2024
|
Phool Singh Kushwah
|
1706004046WL026107
|
Phool Singh Kushwah
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
PhoolSinghKushwah
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUNA
|
MP-06-004-046-001/755
(MAGRANA)
|
1706004046NRG24280120240299390
|
28/01/2024
|
Pista Bai
|
1706004046WL026107
|
Pista Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
PistaBai
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-084-001/431-A
(MARKIMAHU)
|
1706004084NRG24280120240298295
|
28/01/2024
|
mohan singh
|
1706004084WL026052
|
mohan singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
12
|
GUNA
|
MP-06-004-084-001/500-A
(MARKIMAHU)
|
1706004084NRG24280120240299236
|
28/01/2024
|
GANDHI
|
1706004084WL026091
|
GANDHI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
GANDHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-084-001/722-A
(MARKIMAHU)
|
1706004084NRG24280120240299299
|
28/01/2024
|
makhan
|
1706004084WL026093
|
makhan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-084-001/819-A
(MARKIMAHU)
|
1706004084NRG24280120240299293
|
28/01/2024
|
Kishan
|
1706004084WL026092
|
Kishan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-084-001/901
(MARKIMAHU)
|
1706004084NRG24280120240299247
|
28/01/2024
|
ramkresh
|
1706004084WL026091
|
ramkresh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ramkresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-085-002/25
(KALECHHRI)
|
1706004000NRG24280120240299350
|
28/01/2024
|
Gulab Singh
|
1706004WL026097
|
Gulab Singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-085-003/466
(KALECHHRI)
|
1706004000NRG24280120240299352
|
28/01/2024
|
rahul
|
1706004WL026097
|
rahul
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-016-001/150-B
(VINAYAKKHEDI)
|
1706004016NRG24280120240299404
|
28/01/2024
|
sunil kushwah
|
1706004016WL026108
|
sunil kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
sunilkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GUNA
|
MP-06-004-035-003/141
(PURENI)
|
1706004035NRG24280120240299368
|
28/01/2024
|
golu
|
1706004035WL026102
|
golu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-062-001/861
(MAHODRA)
|
1706004000NRG24280120240298633
|
28/01/2024
|
Umesh Barela
|
1706004WL026068
|
Umesh Barela
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
UmeshBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-074-001/50
(NAYAGAON)
|
1706004000NRG24280120240299354
|
28/01/2024
|
mukesh
|
1706004WL026098
|
mukesh
|
00048
|
BKID0008890
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
005513584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
GUNA
|
MP-06-004-074-001/50
(NAYAGAON)
|
1706004000NRG24280120240299353
|
28/01/2024
|
MUKESH
|
1706004WL026098
|
MUKESH
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-084-001/1002
(MARKIMAHU)
|
1706004084NRG24280120240299272
|
28/01/2024
|
vanni
|
1706004084WL026092
|
vanni
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
vanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-084-001/110-D
(MARKIMAHU)
|
1706004084NRG24270120240298067
|
28/01/2024
|
Dan
|
1706004084WL026041
|
Dan
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
26/03/2024
|
|
005513584
|
|
Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-084-001/212-C
(MARKIMAHU)
|
1706004084NRG24280120240299342
|
28/01/2024
|
bhura
|
1706004084WL026096
|
bhura
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-084-001/395-A
(MARKIMAHU)
|
1706004084NRG24280120240299227
|
28/01/2024
|
babulal
|
1706004084WL026091
|
babulal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-084-001/497
(MARKIMAHU)
|
1706004084NRG24280120240299234
|
28/01/2024
|
nirmal
|
1706004084WL026091
|
nirmal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
nirmal
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-084-001/512
(MARKIMAHU)
|
1706004084NRG24280120240299238
|
28/01/2024
|
phoogarsingh
|
1706004084WL026091
|
phoogarsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
phoogarsingh
|
BANK OF INDIA(508505)
|
|
29
|
GUNA
|
MP-06-004-084-001/97-B
(MARKIMAHU)
|
1706004084NRG24280120240299256
|
28/01/2024
|
Balwant
|
1706004084WL026091
|
Balwant
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-084-002/15
(MARKIMAHU)
|
1706004084NRG24280120240299258
|
28/01/2024
|
Shobharam
|
1706004084WL026091
|
Shobharam
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Shobharam
|
BANK OF INDIA(508505)
|
|
31
|
GUNA
|
MP-06-004-084-002/50-A
(MARKIMAHU)
|
1706004084NRG24280120240299265
|
28/01/2024
|
bahadur
|
1706004084WL026091
|
bahadur
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-084-002/52
(MARKIMAHU)
|
1706004084NRG24280120240299267
|
28/01/2024
|
kailash
|
1706004084WL026091
|
kailash
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
kailash
|
BANK OF BARODA(606985)
|
|
33
|
GUNA
|
MP-06-004-084-002/57-A
(MARKIMAHU)
|
1706004084NRG24280120240299268
|
28/01/2024
|
rabbu
|
1706004084WL026091
|
rabbu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
rabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-089-001/145
(GAJNAI)
|
1706004089NRG24280120240299054
|
28/01/2024
|
Bhura Kushwah
|
1706004089WL026083
|
Bhura Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
BhuraKushwah
|
BANK OF INDIA(508505)
|
|
35
|
GUNA
|
MP-06-004-089-001/15-C
(GAJNAI)
|
1706004089NRG24280120240299055
|
28/01/2024
|
dheera kushwah
|
1706004089WL026083
|
dheera kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
dheerakushwah
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUNA
|
MP-06-004-089-001/399
(GAJNAI)
|
1706004089NRG24280120240298950
|
28/01/2024
|
Anant Singh Kushwah
|
1706004089WL026079
|
Anant Singh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
AnantSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNA
|
MP-06-004-089-001/404
(GAJNAI)
|
1706004089NRG24280120240298951
|
28/01/2024
|
VIRAN AHIRWAR
|
1706004089WL026079
|
VIRAN AHIRWAR
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
VIRANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUNA
|
MP-06-004-089-001/51
(GAJNAI)
|
1706004089NRG24280120240299019
|
28/01/2024
|
dharmchand
|
1706004089WL026082
|
dharmchand
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
dharmchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
GUNA
|
MP-06-004-089-001/67-A
(GAJNAI)
|
1706004089NRG24280120240299021
|
28/01/2024
|
Mahesh Kushwah
|
1706004089WL026082
|
Mahesh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
MaheshKushwah
|
BANK OF INDIA(508505)
|
|
40
|
GUNA
|
MP-06-004-089-001/88-C
(GAJNAI)
|
1706004089NRG24280120240299029
|
28/01/2024
|
Nawal Kushwah
|
1706004089WL026082
|
Nawal Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
NawalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-047-001/648
(UKAWAD)
|
1706004047NRG24280120240298445
|
28/01/2024
|
Arvind Raghuwanshi
|
1706004047WL026063
|
Arvind Raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ArvindRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-047-001/648
(UKAWAD)
|
1706004047NRG24280120240298444
|
28/01/2024
|
Arvind Raghuwanshi
|
1706004047WL026063
|
Arvind Raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ArvindRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-027-001/630
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298318
|
28/01/2024
|
brajbhan
|
1706004027WL026058
|
brajbhan
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-027-001/630
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298317
|
28/01/2024
|
halki
|
1706004027WL026058
|
halki
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-027-002/428
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298381
|
28/01/2024
|
ramsaroopibai
|
1706004027WL026059
|
ramsaroopibai
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ramsaroopibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-016-002/184
(VINAYAKKHEDI)
|
1706004016NRG24280120240299413
|
28/01/2024
|
Ramkumvar bai
|
1706004016WL026108
|
Ramkumvar bai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Ramkumvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-027-001/526
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298339
|
28/01/2024
|
balram
|
1706004027WL026059
|
balram
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-021-001/638
(MAHUR)
|
1706004000NRG24280120240299331
|
28/01/2024
|
LALA SINGH
|
1706004WL026095
|
LALA SINGH
|
00089
|
CBIN0282156
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
LALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-047-001/118-A
(UKAWAD)
|
1706004047NRG24280120240298430
|
28/01/2024
|
Ankesh Raghuwanshi
|
1706004047WL026062
|
Ankesh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
AnkeshRaghuwanshi
|
IDBI BANK(607095)
|
|
50
|
GUNA
|
MP-06-004-047-001/224
(UKAWAD)
|
1706004047NRG24280120240298431
|
28/01/2024
|
Lokendra Singh Raghuwanshi
|
1706004047WL026062
|
Lokendra Singh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
LokendraSinghRaghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUNA
|
MP-06-004-047-001/368
(UKAWAD)
|
1706004047NRG24280120240298458
|
28/01/2024
|
Rani Raghuwanshi
|
1706004047WL026064
|
Rani Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RaniRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNA
|
MP-06-004-047-001/596
(UKAWAD)
|
1706004047NRG24280120240298461
|
28/01/2024
|
Ravindra Singh Raghuwanshi
|
1706004047WL026064
|
Ravindra Singh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RavindraSinghRaghuwanshi
|
IDBI BANK(607095)
|
|
53
|
GUNA
|
MP-06-004-047-001/778
(UKAWAD)
|
1706004047NRG24280120240298466
|
28/01/2024
|
Banti Raghuwanshi
|
1706004047WL026064
|
Banti Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
BantiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-047-001/780
(UKAWAD)
|
1706004047NRG24280120240298467
|
28/01/2024
|
Suksha Raghuwanshi
|
1706004047WL026064
|
Suksha Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
SukshaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-047-001/802-D
(UKAWAD)
|
1706004047NRG24280120240298468
|
28/01/2024
|
Kamlesh Raghuwanshi
|
1706004047WL026064
|
Kamlesh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
KamleshRaghuwanshi
|
IDBI BANK(607095)
|
|
56
|
GUNA
|
MP-06-004-047-001/803
(UKAWAD)
|
1706004047NRG24280120240298452
|
28/01/2024
|
Sonam Raghuwanshi
|
1706004047WL026063
|
Sonam Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
SonamRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GUNA
|
MP-06-004-084-001/229-C
(MARKIMAHU)
|
1706004084NRG24280120240299277
|
28/01/2024
|
sunil dhakad
|
1706004084WL026092
|
sunil dhakad
|
00165
|
IBKL0001107
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005513584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
GUNA
|
MP-06-004-084-001/908
(MARKIMAHU)
|
1706004084NRG24280120240299249
|
28/01/2024
|
shisupal
|
1706004084WL026091
|
shisupal
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-002-001/29
(GARHA)
|
1706004002NRG24280120240298931
|
28/01/2024
|
KELASH
|
1706004002WL026077
|
KELASH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
KELASH
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUNA
|
MP-06-004-084-001/107-A
(MARKIMAHU)
|
1706004084NRG24280120240299274
|
28/01/2024
|
dhrmu
|
1706004084WL026092
|
dhrmu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
dhrmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-084-002/18
(MARKIMAHU)
|
1706004084NRG24280120240299259
|
28/01/2024
|
LOKADA BHAVASINGH
|
1706004084WL026091
|
LOKADA BHAVASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
LOKADABHAVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-016-002/184
(VINAYAKKHEDI)
|
1706004016NRG24280120240299414
|
28/01/2024
|
savita
|
1706004016WL026108
|
savita
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
savita
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-089-001/371
(GAJNAI)
|
1706004089NRG24280120240298947
|
28/01/2024
|
Shriram
|
1706004089WL026079
|
Shriram
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-027-002/163
(GEHUNKHEDA GIRD)
|
1706004000NRG24280120240299422
|
28/01/2024
|
SHRIRAM
|
1706004WL026110
|
SHRIRAM
|
00176
|
IDIB000G127
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GUNA
|
MP-06-004-027-002/34-A
(GEHUNKHEDA GIRD)
|
1706004000NRG24280120240299423
|
28/01/2024
|
NANDKISHOR
|
1706004WL026110
|
NANDKISHOR
|
00176
|
IDIB000G127
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-027-002/296
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298371
|
28/01/2024
|
vinod singh
|
1706004027WL026059
|
vinod singh
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-064-001/3301
(MYANA)
|
1706004064NRG24280120240298918
|
28/01/2024
|
karansingh
|
1706004064WL026076
|
karansingh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-016-002/179
(VINAYAKKHEDI)
|
1706004016NRG24280120240299412
|
28/01/2024
|
Harprasad dhakad
|
1706004016WL026108
|
Harprasad dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Harprasaddhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GUNA
|
MP-06-004-027-001/219
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298331
|
28/01/2024
|
savita
|
1706004027WL026059
|
savita
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-027-001/27-A
(GEHUNKHEDA GIRD)
|
1706004000NRG24280120240299421
|
28/01/2024
|
RAJU KALYAN
|
1706004WL026110
|
RAJU KALYAN
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
RAJUKALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GUNA
|
MP-06-004-027-001/412
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298338
|
28/01/2024
|
santosh
|
1706004027WL026059
|
santosh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-027-001/532
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298340
|
28/01/2024
|
ashok
|
1706004027WL026059
|
ashok
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-027-001/534
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298341
|
28/01/2024
|
KALA BAI
|
1706004027WL026059
|
KALA BAI
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-027-001/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298316
|
28/01/2024
|
golu
|
1706004027WL026058
|
golu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-027-002/33-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298377
|
28/01/2024
|
Makhan
|
1706004027WL026059
|
Makhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-027-002/684
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298401
|
28/01/2024
|
bablu
|
1706004027WL026059
|
bablu
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-084-001/910
(MARKIMAHU)
|
1706004084NRG24280120240299250
|
28/01/2024
|
tejbhan
|
1706004084WL026091
|
tejbhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
tejbhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-002-001/921
(GARHA)
|
1706004002NRG24280120240298932
|
28/01/2024
|
REENU BAI SEHARIYA
|
1706004002WL026077
|
REENU BAI SEHARIYA
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
REENUBAISEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-016-001/140-B
(VINAYAKKHEDI)
|
1706004016NRG24280120240299403
|
28/01/2024
|
RAKESH DHAKAD
|
1706004016WL026108
|
RAKESH DHAKAD
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RAKESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-016-001/463
(VINAYAKKHEDI)
|
1706004016NRG24280120240299409
|
28/01/2024
|
Jamna Bai
|
1706004016WL026108
|
Jamna Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
JamnaBai
|
IDBI BANK(607095)
|
|
81
|
GUNA
|
MP-06-004-016-001/463
(VINAYAKKHEDI)
|
1706004016NRG24280120240299408
|
28/01/2024
|
malkhan
|
1706004016WL026108
|
malkhan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
malkhan
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-016-001/463-A
(VINAYAKKHEDI)
|
1706004016NRG24280120240299411
|
28/01/2024
|
Anjana Devi
|
1706004016WL026108
|
Anjana Devi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
AnjanaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GUNA
|
MP-06-004-016-001/463-A
(VINAYAKKHEDI)
|
1706004016NRG24280120240299410
|
28/01/2024
|
Monu Khagar
|
1706004016WL026108
|
Monu Khagar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
MonuKhagar
|
BANK OF BARODA(606985)
|
|
84
|
GUNA
|
MP-06-004-016-003/100
(VINAYAKKHEDI)
|
1706004016NRG24280120240299416
|
28/01/2024
|
Rodu singh bheel
|
1706004016WL026108
|
Rodu singh bheel
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Rodusinghbheel
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-027-002/63-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298396
|
28/01/2024
|
sanjeev
|
1706004027WL026059
|
sanjeev
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-062-001/14-A
(MAHODRA)
|
1706004000NRG24280120240298630
|
28/01/2024
|
Naaju
|
1706004WL026067
|
Naaju
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
Naaju
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-062-001/25-A
(MAHODRA)
|
1706004062NRG24280120240298635
|
28/01/2024
|
mamta bai
|
1706004062WL026069
|
mamta bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
88
|
GUNA
|
MP-06-004-062-001/66
(MAHODRA)
|
1706004062NRG24280120240298636
|
28/01/2024
|
Naarli Bai
|
1706004062WL026069
|
Naarli Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
NaarliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-062-001/824
(MAHODRA)
|
1706004000NRG24280120240298631
|
28/01/2024
|
chain singh barela
|
1706004WL026067
|
chain singh barela
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
chainsinghbarela
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-062-001/841
(MAHODRA)
|
1706004062NRG24280120240298648
|
28/01/2024
|
vandana barela
|
1706004062WL026069
|
vandana barela
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
vandanabarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUNA
|
MP-06-004-062-001/891
(MAHODRA)
|
1706004062NRG24280120240298655
|
28/01/2024
|
Bhuri Bai Bhilala
|
1706004062WL026069
|
Bhuri Bai Bhilala
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
BhuriBaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-084-001/428-A
(MARKIMAHU)
|
1706004084NRG24280120240299230
|
28/01/2024
|
golu
|
1706004084WL026091
|
golu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-084-001/512-B
(MARKIMAHU)
|
1706004084NRG24280120240299239
|
28/01/2024
|
har bai
|
1706004084WL026091
|
har bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
harbai
|
INDUSIND BANK(607189)
|
|
94
|
GUNA
|
MP-06-004-084-001/512-B
(MARKIMAHU)
|
1706004084NRG24280120240299280
|
28/01/2024
|
panna lal
|
1706004084WL026092
|
panna lal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-084-001/71-A
(MARKIMAHU)
|
1706004084NRG24280120240299240
|
28/01/2024
|
surendra
|
1706004084WL026091
|
surendra
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
26/03/2024
|
|
005513584
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-084-001/904
(MARKIMAHU)
|
1706004084NRG24280120240299248
|
28/01/2024
|
devendra
|
1706004084WL026091
|
devendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-084-002/51
(MARKIMAHU)
|
1706004084NRG24280120240299266
|
28/01/2024
|
baithya
|
1706004084WL026091
|
baithya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
baithya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-084-002/60-A
(MARKIMAHU)
|
1706004084NRG24280120240299269
|
28/01/2024
|
anand
|
1706004084WL026091
|
anand
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513584
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-027-002/631
(GEHUNKHEDA GIRD)
|
1706004000NRG24280120240299424
|
28/01/2024
|
bharat singh
|
1706004WL026110
|
bharat singh
|
00415
|
SBIN0010848
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GUNA
|
MP-06-004-027-002/631
(GEHUNKHEDA GIRD)
|
1706004000NRG24280120240299425
|
28/01/2024
|
urmi
|
1706004WL026110
|
urmi
|
00415
|
SBIN0010848
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
urmi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GUNA
|
MP-06-004-027-002/650
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298397
|
28/01/2024
|
rashmi
|
1706004027WL026059
|
rashmi
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
102
|
GUNA
|
MP-06-004-027-002/237
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298366
|
28/01/2024
|
pavan
|
1706004027WL026059
|
pavan
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-027-002/262
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298367
|
28/01/2024
|
ashish
|
1706004027WL026059
|
ashish
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-016-003/96
(VINAYAKKHEDI)
|
1706004016NRG24280120240299418
|
28/01/2024
|
amar singh
|
1706004016WL026108
|
amar singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-027-001/560
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298315
|
28/01/2024
|
ranveer
|
1706004027WL026058
|
ranveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-046-001/417-B
(MAGRANA)
|
1706004046NRG24280120240299384
|
28/01/2024
|
Deepak
|
1706004046WL026107
|
Deepak
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-089-001/192-A
(GAJNAI)
|
1706004089NRG24280120240299063
|
28/01/2024
|
RADHESHYAM CHIDAR
|
1706004089WL026083
|
RADHESHYAM CHIDAR
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RADHESHYAMCHIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-027-001/101-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298327
|
28/01/2024
|
krishna
|
1706004027WL026059
|
krishna
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-084-001/46-A
(MARKIMAHU)
|
1706004084NRG24280120240299231
|
28/01/2024
|
khachchu
|
1706004084WL026091
|
khachchu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
khachchu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-027-001/546
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298343
|
28/01/2024
|
neetesh
|
1706004027WL026059
|
neetesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNA
|
MP-06-004-027-001/546
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298342
|
28/01/2024
|
neetesh
|
1706004027WL026059
|
neetesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-061-005/466
(DHANWADI)
|
1706004061NRG24270120240297500
|
28/01/2024
|
virendra
|
1706004061WL026000
|
virendra
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNA
|
MP-06-004-064-001/3144
(MYANA)
|
1706004064NRG24280120240298908
|
28/01/2024
|
gopal
|
1706004064WL026076
|
gopal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-064-001/3160
(MYANA)
|
1706004064NRG24280120240298909
|
28/01/2024
|
jalam
|
1706004064WL026076
|
jalam
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
jalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-064-001/3164
(MYANA)
|
1706004064NRG24280120240298910
|
28/01/2024
|
radhe
|
1706004064WL026076
|
radhe
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-064-001/3177
(MYANA)
|
1706004064NRG24280120240298911
|
28/01/2024
|
rahul
|
1706004064WL026076
|
rahul
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-064-001/3193
(MYANA)
|
1706004064NRG24280120240298912
|
28/01/2024
|
ruksana
|
1706004064WL026076
|
ruksana
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-064-001/3224
(MYANA)
|
1706004064NRG24280120240298913
|
28/01/2024
|
lalliram
|
1706004064WL026076
|
lalliram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-064-001/3241
(MYANA)
|
1706004064NRG24280120240298915
|
28/01/2024
|
lateef
|
1706004064WL026076
|
lateef
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
lateef
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-064-001/3252
(MYANA)
|
1706004064NRG24280120240298916
|
28/01/2024
|
rambharosha
|
1706004064WL026076
|
rambharosha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-064-001/3304
(MYANA)
|
1706004064NRG24280120240298919
|
28/01/2024
|
ramesh
|
1706004064WL026076
|
ramesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-064-001/3314
(MYANA)
|
1706004064NRG24280120240298921
|
28/01/2024
|
omprakash
|
1706004064WL026076
|
omprakash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-064-001/3332
(MYANA)
|
1706004064NRG24280120240298922
|
28/01/2024
|
jagannath
|
1706004064WL026076
|
jagannath
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-064-001/4501
(MYANA)
|
1706004064NRG24280120240299361
|
28/01/2024
|
Shiv Pratap Rajput
|
1706004064WL026101
|
Shiv Pratap Rajput
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ShivPratapRajput
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-064-001/4502
(MYANA)
|
1706004064NRG24280120240299362
|
28/01/2024
|
Pratha Parihar
|
1706004064WL026101
|
Pratha Parihar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
PrathaParihar
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-064-001/4504
(MYANA)
|
1706004064NRG24280120240299364
|
28/01/2024
|
Aditi Chouhan
|
1706004064WL026101
|
Aditi Chouhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
AditiChouhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-064-001/4505
(MYANA)
|
1706004064NRG24280120240299365
|
28/01/2024
|
Prathvi Singh Chouhan
|
1706004064WL026101
|
Prathvi Singh Chouhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
PrathviSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-084-001/500
(MARKIMAHU)
|
1706004084NRG24280120240299235
|
28/01/2024
|
besta
|
1706004084WL026091
|
besta
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
besta
|
BANK OF INDIA(508505)
|
|
129
|
GUNA
|
MP-06-004-084-001/513
(MARKIMAHU)
|
1706004084NRG24280120240299348
|
28/01/2024
|
chamarya
|
1706004084WL026096
|
chamarya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
GUNA
|
MP-06-004-084-002/48
(MARKIMAHU)
|
1706004084NRG24280120240299264
|
28/01/2024
|
RICHHA
|
1706004084WL026091
|
RICHHA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
131
|
GUNA
|
MP-06-004-046-001/501-A
(MAGRANA)
|
1706004046NRG24280120240299386
|
28/01/2024
|
Heera
|
1706004046WL026107
|
Heera
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-046-001/501-A
(MAGRANA)
|
1706004046NRG24280120240299385
|
28/01/2024
|
Heera
|
1706004046WL026107
|
Heera
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-046-001/774
(MAGRANA)
|
1706004046NRG24280120240299391
|
28/01/2024
|
aanand puri
|
1706004046WL026107
|
aanand puri
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
aanandpuri
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUNA
|
MP-06-004-046-001/778
(MAGRANA)
|
1706004046NRG24280120240299392
|
28/01/2024
|
shobha sehriya
|
1706004046WL026107
|
shobha sehriya
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
shobhasehriya
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-046-001/794-A
(MAGRANA)
|
1706004046NRG24280120240299395
|
28/01/2024
|
Geeta bai
|
1706004046WL026107
|
Geeta bai
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
Geetabai
|
UNION BANK OF INDIA(508500)
|
|
136
|
GUNA
|
MP-06-004-046-001/797
(MAGRANA)
|
1706004046NRG24280120240299396
|
28/01/2024
|
Ramsukhi
|
1706004046WL026107
|
Ramsukhi
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-046-001/97-A
(MAGRANA)
|
1706004046NRG24280120240299398
|
28/01/2024
|
Guddi Bai Kushwah
|
1706004046WL026107
|
Guddi Bai Kushwah
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
GuddiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-046-001/97-A
(MAGRANA)
|
1706004046NRG24280120240299397
|
28/01/2024
|
Mohar Singh Kushwah
|
1706004046WL026107
|
Mohar Singh Kushwah
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
MoharSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-046-001/99-A
(MAGRANA)
|
1706004046NRG24280120240299401
|
28/01/2024
|
Sanjeev
|
1706004046WL026107
|
Sanjeev
|
00415
|
SBIN0030196
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005513584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
GUNA
|
MP-06-004-047-001/446-A
(UKAWAD)
|
1706004047NRG24280120240298459
|
28/01/2024
|
Nattha
|
1706004047WL026064
|
Nattha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Nattha
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUNA
|
MP-06-004-047-001/446-A
(UKAWAD)
|
1706004047NRG24280120240298460
|
28/01/2024
|
Nattha
|
1706004047WL026064
|
Nattha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Nattha
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUNA
|
MP-06-004-047-001/633
(UKAWAD)
|
1706004047NRG24280120240298437
|
28/01/2024
|
kanha rajak
|
1706004047WL026062
|
kanha rajak
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
kanharajak
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-047-001/773
(UKAWAD)
|
1706004047NRG24280120240298464
|
28/01/2024
|
Vijay Singh Raghuwanshi
|
1706004047WL026064
|
Vijay Singh Raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
VijaySinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNA
|
MP-06-004-089-001/1020
(GAJNAI)
|
1706004089NRG24280120240299039
|
28/01/2024
|
Vijay
|
1706004089WL026083
|
Vijay
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-089-001/1033
(GAJNAI)
|
1706004089NRG24280120240299045
|
28/01/2024
|
neelesh
|
1706004089WL026083
|
neelesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-089-001/109-A
(GAJNAI)
|
1706004089NRG24280120240299049
|
28/01/2024
|
rajaram
|
1706004089WL026083
|
rajaram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
147
|
GUNA
|
MP-06-004-089-001/210-C
(GAJNAI)
|
1706004089NRG24280120240299065
|
28/01/2024
|
rambhart chidar
|
1706004089WL026083
|
rambhart chidar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
rambhartchidar
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-089-001/282-B
(GAJNAI)
|
1706004089NRG24280120240298942
|
28/01/2024
|
raju
|
1706004089WL026079
|
raju
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-089-001/345-A
(GAJNAI)
|
1706004089NRG24280120240298943
|
28/01/2024
|
GUDDI BAI
|
1706004089WL026079
|
GUDDI BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNA
|
MP-06-004-089-001/349
(GAJNAI)
|
1706004089NRG24280120240298944
|
28/01/2024
|
seetaram
|
1706004089WL026079
|
seetaram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
GUNA
|
MP-06-004-089-001/383-A
(GAJNAI)
|
1706004089NRG24280120240298948
|
28/01/2024
|
KABOOLA BAI
|
1706004089WL026079
|
KABOOLA BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
KABOOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-089-001/386
(GAJNAI)
|
1706004089NRG24280120240298949
|
28/01/2024
|
RADHESHYAM
|
1706004089WL026079
|
RADHESHYAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-089-001/410
(GAJNAI)
|
1706004089NRG24280120240298953
|
28/01/2024
|
Ramveer Ojha
|
1706004089WL026079
|
Ramveer Ojha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RamveerOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNA
|
MP-06-004-089-001/425
(GAJNAI)
|
1706004089NRG24280120240298999
|
28/01/2024
|
shyam
|
1706004089WL026082
|
shyam
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-089-001/72
(GAJNAI)
|
1706004089NRG24280120240299024
|
28/01/2024
|
devendra singhbraghuwanshi
|
1706004089WL026082
|
devendra singhbraghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
devendrasinghbraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-089-001/75-C
(GAJNAI)
|
1706004089NRG24280120240299025
|
28/01/2024
|
Jutendra
|
1706004089WL026082
|
Jutendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Jutendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
157
|
GUNA
|
MP-06-004-027-001/143
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298329
|
28/01/2024
|
Hameer Singh
|
1706004027WL026059
|
Hameer Singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005513584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
GUNA
|
MP-06-004-027-002/19-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298364
|
28/01/2024
|
BIDIYA
|
1706004027WL026059
|
BIDIYA
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
BIDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-027-002/689
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298402
|
28/01/2024
|
sagar
|
1706004027WL026059
|
sagar
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
160
|
GUNA
|
MP-06-004-046-001/289-A
(MAGRANA)
|
1706004046NRG24280120240299377
|
28/01/2024
|
Surjeet Raghuwanshi
|
1706004046WL026107
|
Surjeet Raghuwanshi
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
SurjeetRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
161
|
GUNA
|
MP-06-004-046-001/753
(MAGRANA)
|
1706004046NRG24280120240299388
|
28/01/2024
|
Manoj Raghuwanshi
|
1706004046WL026107
|
Manoj Raghuwanshi
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
ManojRaghuwanshi
|
IDBI BANK(607095)
|
|
162
|
GUNA
|
MP-06-004-046-001/99-A
(MAGRANA)
|
1706004046NRG24280120240299402
|
28/01/2024
|
Raaj Bai
|
1706004046WL026107
|
Raaj Bai
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
RaajBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-077-001/533
(SANDKHEDA)
|
1706004000NRG24280120240299356
|
28/01/2024
|
jogender
|
1706004WL026099
|
jogender
|
00415
|
SBIN0030519
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
005513584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
164
|
GUNA
|
MP-06-004-089-001/1024
(GAJNAI)
|
1706004089NRG24280120240299043
|
28/01/2024
|
Naresh kushwah
|
1706004089WL026083
|
Naresh kushwah
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Nareshkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
GUNA
|
MP-06-004-016-001/201-A
(VINAYAKKHEDI)
|
1706004016NRG24280120240299406
|
28/01/2024
|
munnalal
|
1706004016WL026108
|
munnalal
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
munnalal
|
UCO BANK(607066)
|
|
166
|
GUNA
|
MP-06-004-061-005/467
(DHANWADI)
|
1706004061NRG24270120240297501
|
28/01/2024
|
bhura
|
1706004061WL026000
|
bhura
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNA
|
MP-06-004-061-005/631
(DHANWADI)
|
1706004061NRG24270120240297510
|
28/01/2024
|
gajarya
|
1706004061WL026002
|
gajarya
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
gajarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUNA
|
MP-06-004-084-001/395-B
(MARKIMAHU)
|
1706004084NRG24280120240299228
|
28/01/2024
|
dharmjeet
|
1706004084WL026091
|
dharmjeet
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
dharmjeet
|
UCO BANK(607066)
|
|
169
|
GUNA
|
MP-06-004-089-001/1017
(GAJNAI)
|
1706004089NRG24280120240299037
|
28/01/2024
|
shushil
|
1706004089WL026083
|
shushil
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GUNA
|
MP-06-004-089-001/1018
(GAJNAI)
|
1706004089NRG24280120240299038
|
28/01/2024
|
Bhanu singh
|
1706004089WL026083
|
Bhanu singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Bhanusingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
GUNA
|
MP-06-004-089-001/449
(GAJNAI)
|
1706004089NRG24280120240299003
|
28/01/2024
|
Bhola ram
|
1706004089WL026082
|
Bhola ram
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Bholaram
|
BANK OF BARODA(606985)
|
|
172
|
GUNA
|
MP-06-004-089-001/71
(GAJNAI)
|
1706004089NRG24280120240299023
|
28/01/2024
|
jeetendra singh
|
1706004089WL026082
|
jeetendra singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
jeetendrasingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNA
|
MP-06-004-089-001/94
(GAJNAI)
|
1706004089NRG24280120240299031
|
28/01/2024
|
neelam singh raghuwanshi
|
1706004089WL026082
|
neelam singh raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
neelamsinghraghuwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
174
|
GUNA
|
MP-06-004-046-001/785
(MAGRANA)
|
1706004046NRG24280120240299393
|
28/01/2024
|
umesh
|
1706004046WL026107
|
umesh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
175
|
GUNA
|
MP-06-004-084-001/334-A
(MARKIMAHU)
|
1706004084NRG24280120240299222
|
28/01/2024
|
rajan
|
1706004084WL026091
|
rajan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
rajan
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
GUNA
|
MP-06-004-084-001/423-A
(MARKIMAHU)
|
1706004084NRG24280120240299229
|
28/01/2024
|
mukesh
|
1706004084WL026091
|
mukesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
177
|
GUNA
|
MP-06-004-084-002/64-A
(MARKIMAHU)
|
1706004084NRG24280120240299270
|
28/01/2024
|
sakaram
|
1706004084WL026091
|
sakaram
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
sakaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNA
|
MP-06-004-089-001/1032
(GAJNAI)
|
1706004089NRG24280120240299044
|
28/01/2024
|
Arun Raghuwanshi
|
1706004089WL026083
|
Arun Raghuwanshi
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ArunRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
179
|
GUNA
|
MP-06-004-089-001/150-B
(GAJNAI)
|
1706004089NRG24280120240299056
|
28/01/2024
|
munna lahirwar
|
1706004089WL026083
|
munna lahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
munnalahirwar
|
UNION BANK OF INDIA(508500)
|
|
180
|
GUNA
|
MP-06-004-089-001/219-C
(GAJNAI)
|
1706004089NRG24280120240298936
|
28/01/2024
|
sonu ahirwar
|
1706004089WL026079
|
sonu ahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
sonuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNA
|
MP-06-004-089-001/230
(GAJNAI)
|
1706004089NRG24280120240298937
|
28/01/2024
|
halke
|
1706004089WL026079
|
halke
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
halke
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
182
|
GUNA
|
MP-06-004-027-002/53-A
(GEHUNKHEDA GIRD)
|
1706004000NRG24280120240299420
|
28/01/2024
|
harveer
|
1706004WL026109
|
harveer
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
harveer
|
ICICI BANK LTD(508534)
|
|
183
|
GUNA
|
MP-06-004-064-001/3129
(MYANA)
|
1706004064NRG24280120240298907
|
28/01/2024
|
davendra
|
1706004064WL026076
|
davendra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
davendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-064-001/4503
(MYANA)
|
1706004064NRG24280120240299363
|
28/01/2024
|
Radha
|
1706004064WL026101
|
Radha
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-064-001/4507
(MYANA)
|
1706004064NRG24280120240299366
|
28/01/2024
|
Mahima Chouhan
|
1706004064WL026101
|
Mahima Chouhan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
MahimaChouhan
|
UNION BANK OF INDIA(508500)
|
|
186
|
GUNA
|
MP-06-004-064-001/629
(MYANA)
|
1706004064NRG24280120240298927
|
28/01/2024
|
Harshit Soni
|
1706004064WL026076
|
Harshit Soni
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
HarshitSoni
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
187
|
GUNA
|
MP-06-004-084-001/994-A
(MARKIMAHU)
|
1706004084NRG24280120240299257
|
28/01/2024
|
anil
|
1706004084WL026091
|
anil
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-089-001/423
(GAJNAI)
|
1706004089NRG24280120240298959
|
28/01/2024
|
Dharmendra kushwah
|
1706004089WL026079
|
Dharmendra kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
189
|
GUNA
|
MP-06-004-047-001/193-B
(UKAWAD)
|
1706004047NRG24280120240298453
|
28/01/2024
|
Pravanjan Singh
|
1706004047WL026064
|
Pravanjan Singh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
PravanjanSingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
GUNA
|
MP-06-004-047-001/579
(UKAWAD)
|
1706004047NRG24280120240298434
|
28/01/2024
|
bholaram raghuwanshi
|
1706004047WL026062
|
bholaram raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
bholaramraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
191
|
GUNA
|
MP-06-004-047-001/627-B
(UKAWAD)
|
1706004047NRG24280120240298462
|
28/01/2024
|
janki bai raghuwanshi
|
1706004047WL026064
|
janki bai raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
jankibairaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
192
|
GUNA
|
MP-06-004-047-001/688
(UKAWAD)
|
1706004047NRG24280120240298438
|
28/01/2024
|
vishnu sen
|
1706004047WL026062
|
vishnu sen
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
GUNA
|
MP-06-004-047-001/736-B
(UKAWAD)
|
1706004047NRG24280120240298441
|
28/01/2024
|
Golu Raghuwanshi
|
1706004047WL026062
|
Golu Raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
GoluRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
194
|
GUNA
|
MP-06-004-089-001/1011
(GAJNAI)
|
1706004089NRG24280120240299035
|
28/01/2024
|
sunita
|
1706004089WL026083
|
sunita
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
195
|
GUNA
|
MP-06-004-089-001/218-A
(GAJNAI)
|
1706004089NRG24280120240298935
|
28/01/2024
|
Rinku maniram
|
1706004089WL026079
|
Rinku maniram
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Rinkumaniram
|
UNION BANK OF INDIA(508500)
|
|
196
|
GUNA
|
MP-06-004-089-001/410-A
(GAJNAI)
|
1706004089NRG24280120240298954
|
28/01/2024
|
Sanjeev ojha
|
1706004089WL026079
|
Sanjeev ojha
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Sanjeevojha
|
UNION BANK OF INDIA(508500)
|
|
197
|
GUNA
|
MP-06-004-089-001/7
(GAJNAI)
|
1706004089NRG24280120240299022
|
28/01/2024
|
anita
|
1706004089WL026082
|
anita
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
198
|
GUNA
|
MP-06-004-089-001/96-B
(GAJNAI)
|
1706004089NRG24280120240299032
|
28/01/2024
|
prakash ahirwar
|
1706004089WL026082
|
prakash ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
prakashahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
199
|
GUNA
|
MP-06-004-027-001/243
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298333
|
28/01/2024
|
balram
|
1706004027WL026059
|
balram
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-027-001/243
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298332
|
28/01/2024
|
balram
|
1706004027WL026059
|
balram
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
201
|
GUNA
|
MP-06-004-002-001/223
(GARHA)
|
1706004002NRG24280120240298930
|
28/01/2024
|
RAJU CHORASIYA
|
1706004002WL026077
|
RAJU CHORASIYA
|
00468
|
UBIN0911542
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
RAJUCHORASIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
202
|
GUNA
|
MP-06-004-016-002/184-D
(VINAYAKKHEDI)
|
1706004016NRG24280120240299415
|
28/01/2024
|
puspendra
|
1706004016WL026108
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GUNA
|
MP-06-004-035-003/136
(PURENI)
|
1706004035NRG24280120240299367
|
28/01/2024
|
Shuratiya
|
1706004035WL026102
|
Shuratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Shuratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
GUNA
|
MP-06-004-047-001/734-C
(UKAWAD)
|
1706004047NRG24280120240298440
|
28/01/2024
|
YUDHISTER
|
1706004047WL026062
|
YUDHISTER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
YUDHISTER
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-047-001/736-B
(UKAWAD)
|
1706004047NRG24280120240298447
|
28/01/2024
|
guddi
|
1706004047WL026063
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GUNA
|
MP-06-004-062-001/845-A
(MAHODRA)
|
1706004000NRG24280120240298632
|
28/01/2024
|
raghuveer Barela
|
1706004WL026068
|
raghuveer Barela
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
raghuveerBarela
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNA
|
MP-06-004-089-001/126-A
(GAJNAI)
|
1706004089NRG24280120240299052
|
28/01/2024
|
Narayan
|
1706004089WL026083
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
208
|
GUNA
|
MP-06-004-089-001/444
(GAJNAI)
|
1706004089NRG24280120240299002
|
28/01/2024
|
Rajkumar raghuwanshi
|
1706004089WL026082
|
Rajkumar raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Rajkumarraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
209
|
GUNA
|
MP-06-004-061-003/639
(DHANWADI)
|
1706004061NRG24270120240297495
|
28/01/2024
|
indar
|
1706004061WL025999
|
indar
|
00662
|
BDBL0001372
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
210
|
GUNA
|
MP-06-004-027-002/448
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298385
|
28/01/2024
|
salu
|
1706004027WL026059
|
salu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
salu
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-047-001/341-B
(UKAWAD)
|
1706004047NRG24280120240298456
|
28/01/2024
|
SUKHCHAIN
|
1706004047WL026064
|
SUKHCHAIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
SUKHCHAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-047-001/688
(UKAWAD)
|
1706004047NRG24280120240298439
|
28/01/2024
|
vishnu sen
|
1706004047WL026062
|
vishnu sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
vishnusen
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNA
|
MP-06-004-062-001/821
(MAHODRA)
|
1706004062NRG24280120240298637
|
28/01/2024
|
Rohit Barela
|
1706004062WL026069
|
Rohit Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RohitBarela
|
CANARA BANK(508532)
|
|
214
|
GUNA
|
MP-06-004-062-001/823
(MAHODRA)
|
1706004062NRG24280120240298639
|
28/01/2024
|
Pinki Barela
|
1706004062WL026069
|
Pinki Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
PinkiBarela
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNA
|
MP-06-004-062-001/823
(MAHODRA)
|
1706004062NRG24280120240298638
|
28/01/2024
|
Rakesh Barela
|
1706004062WL026069
|
Rakesh Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RakeshBarela
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNA
|
MP-06-004-062-001/824
(MAHODRA)
|
1706004062NRG24280120240298640
|
28/01/2024
|
Mukesh barela
|
1706004062WL026069
|
Mukesh barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Mukeshbarela
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNA
|
MP-06-004-062-001/827
(MAHODRA)
|
1706004062NRG24280120240298641
|
28/01/2024
|
Rai Singh Barela
|
1706004062WL026069
|
Rai Singh Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RaiSinghBarela
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNA
|
MP-06-004-062-001/834
(MAHODRA)
|
1706004062NRG24280120240298642
|
28/01/2024
|
Durgesh Barela
|
1706004062WL026069
|
Durgesh Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
DurgeshBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-062-001/834
(MAHODRA)
|
1706004062NRG24280120240298643
|
28/01/2024
|
Ranjana Barela
|
1706004062WL026069
|
Ranjana Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RanjanaBarela
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNA
|
MP-06-004-062-001/834-A
(MAHODRA)
|
1706004062NRG24280120240298644
|
28/01/2024
|
Maheh Bhil
|
1706004062WL026069
|
Maheh Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
MahehBhil
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNA
|
MP-06-004-062-001/834-A
(MAHODRA)
|
1706004062NRG24280120240298645
|
28/01/2024
|
Pinki Barela
|
1706004062WL026069
|
Pinki Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
PinkiBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-062-001/84
(MAHODRA)
|
1706004062NRG24280120240298646
|
28/01/2024
|
Shivram Barela
|
1706004062WL026069
|
Shivram Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ShivramBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-062-001/840
(MAHODRA)
|
1706004062NRG24280120240298647
|
28/01/2024
|
Sangeeta Bai Barela
|
1706004062WL026069
|
Sangeeta Bai Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
SangeetaBaiBarela
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNA
|
MP-06-004-062-001/842
(MAHODRA)
|
1706004062NRG24280120240298649
|
28/01/2024
|
Nan Singh Bhilala
|
1706004062WL026069
|
Nan Singh Bhilala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
NanSinghBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-062-001/860
(MAHODRA)
|
1706004062NRG24280120240298652
|
28/01/2024
|
Vimal Barela
|
1706004062WL026069
|
Vimal Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
VimalBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-062-001/889-A
(MAHODRA)
|
1706004062NRG24280120240298653
|
28/01/2024
|
Rekha Barela
|
1706004062WL026069
|
Rekha Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RekhaBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-062-001/891
(MAHODRA)
|
1706004062NRG24280120240298654
|
28/01/2024
|
Abhaya Singh Bhilala
|
1706004062WL026069
|
Abhaya Singh Bhilala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
AbhayaSinghBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GUNA
|
MP-06-004-062-001/92
(MAHODRA)
|
1706004062NRG24280120240298656
|
28/01/2024
|
Dashrath Bhilala
|
1706004062WL026069
|
Dashrath Bhilala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
DashrathBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-062-001/92
(MAHODRA)
|
1706004062NRG24280120240298657
|
28/01/2024
|
Dur Bai Bhilala
|
1706004062WL026069
|
Dur Bai Bhilala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
DurBaiBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-062-001/92
(MAHODRA)
|
1706004062NRG24280120240298658
|
28/01/2024
|
Jhuma Bai Bhilala
|
1706004062WL026069
|
Jhuma Bai Bhilala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
JhumaBaiBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-064-001/1135
(MYANA)
|
1706004064NRG24280120240298904
|
28/01/2024
|
vipin soni
|
1706004064WL026076
|
vipin soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
vipinsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-064-001/1186
(MYANA)
|
1706004064NRG24280120240298905
|
28/01/2024
|
Rajesh
|
1706004064WL026076
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-064-001/1257
(MYANA)
|
1706004064NRG24280120240298906
|
28/01/2024
|
aakib shekh
|
1706004064WL026076
|
aakib shekh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
aakibshekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-064-001/3225
(MYANA)
|
1706004064NRG24280120240298914
|
28/01/2024
|
Dharmendra Sahu
|
1706004064WL026076
|
Dharmendra Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
DharmendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-064-001/3293
(MYANA)
|
1706004064NRG24280120240298917
|
28/01/2024
|
khema parma kushwah
|
1706004064WL026076
|
khema parma kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
khemaparmakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-064-001/3306
(MYANA)
|
1706004064NRG24280120240298920
|
28/01/2024
|
Rajesh Kushwah
|
1706004064WL026076
|
Rajesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RajeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-064-001/3334
(MYANA)
|
1706004064NRG24280120240298923
|
28/01/2024
|
Anant Singh
|
1706004064WL026076
|
Anant Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
AnantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-064-001/4424
(MYANA)
|
1706004000NRG24280120240299359
|
28/01/2024
|
indra
|
1706004WL026100
|
indra
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513584
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-064-001/4455
(MYANA)
|
1706004064NRG24280120240298934
|
28/01/2024
|
laxmn
|
1706004064WL026078
|
laxmn
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513584
|
|
laxmn
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-064-001/4500
(MYANA)
|
1706004064NRG24280120240299360
|
28/01/2024
|
Manohar Singh Chouhan
|
1706004064WL026101
|
Manohar Singh Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ManoharSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-064-001/518
(MYANA)
|
1706004064NRG24280120240298926
|
28/01/2024
|
Chandrashekhar ojha
|
1706004064WL026076
|
Chandrashekhar ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Chandrashekharojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-064-001/697
(MYANA)
|
1706004064NRG24280120240298928
|
28/01/2024
|
Rakesh sen
|
1706004064WL026076
|
Rakesh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Rakeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-064-001/971
(MYANA)
|
1706004064NRG24280120240298929
|
28/01/2024
|
saukin uddin khan
|
1706004064WL026076
|
saukin uddin khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
saukinuddinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-084-001/538
(MARKIMAHU)
|
1706004084NRG24280120240299281
|
28/01/2024
|
murari
|
1706004084WL026092
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-084-001/986-C
(MARKIMAHU)
|
1706004084NRG24280120240299308
|
28/01/2024
|
deelip
|
1706004084WL026093
|
deelip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
deelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-084-002/2-C
(MARKIMAHU)
|
1706004084NRG24280120240299260
|
28/01/2024
|
panglal
|
1706004084WL026091
|
panglal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
GUNA
|
MP-06-004-084-002/31-A
(MARKIMAHU)
|
1706004084NRG24280120240299261
|
28/01/2024
|
rujhan
|
1706004084WL026091
|
rujhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
rujhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-089-001/418
(GAJNAI)
|
1706004089NRG24280120240298957
|
28/01/2024
|
Sonu Kushwah
|
1706004089WL026079
|
Sonu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
249
|
GUNA
|
MP-06-004-016-003/76
(VINAYAKKHEDI)
|
1706004016NRG24280120240299417
|
28/01/2024
|
Suresh
|
1706004016WL026108
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Suresh
|
CANARA BANK(508532)
|
|
250
|
GUNA
|
MP-06-004-027-001/107-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298328
|
28/01/2024
|
Rekha Bai Yadav
|
1706004027WL026059
|
Rekha Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
RekhaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-027-001/247
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298334
|
28/01/2024
|
Chintbhan Yadav
|
1706004027WL026059
|
Chintbhan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
ChintbhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GUNA
|
MP-06-004-027-001/350
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298336
|
28/01/2024
|
Sonu Harijan
|
1706004027WL026059
|
Sonu Harijan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
SonuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-027-001/353
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298337
|
28/01/2024
|
rajkumari
|
1706004027WL026059
|
rajkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-027-001/628
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298344
|
28/01/2024
|
Badelal
|
1706004027WL026059
|
Badelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
Badelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GUNA
|
MP-06-004-027-001/766
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298346
|
28/01/2024
|
Babulal
|
1706004027WL026059
|
Babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GUNA
|
MP-06-004-027-001/767
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298347
|
28/01/2024
|
Manisha Bai Sapera
|
1706004027WL026059
|
Manisha Bai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
ManishaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GUNA
|
MP-06-004-027-001/770
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298348
|
28/01/2024
|
Arjun Sapera
|
1706004027WL026059
|
Arjun Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GUNA
|
MP-06-004-027-001/771
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298349
|
28/01/2024
|
Shivani Sapera
|
1706004027WL026059
|
Shivani Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
ShivaniSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GUNA
|
MP-06-004-027-001/772
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298350
|
28/01/2024
|
Anguri Bai
|
1706004027WL026059
|
Anguri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-027-001/773
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298351
|
28/01/2024
|
Bharti Bai
|
1706004027WL026059
|
Bharti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-027-001/774
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298352
|
28/01/2024
|
Krishnbhan
|
1706004027WL026059
|
Krishnbhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
Krishnbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GUNA
|
MP-06-004-027-001/775
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298353
|
28/01/2024
|
Ravi Saheriya
|
1706004027WL026059
|
Ravi Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
RaviSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNA
|
MP-06-004-027-001/777
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298354
|
28/01/2024
|
Rajkumar
|
1706004027WL026059
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-027-001/778
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298355
|
28/01/2024
|
Chotu ahirwar
|
1706004027WL026059
|
Chotu ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
Chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-027-001/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298356
|
28/01/2024
|
Ashok Ojha
|
1706004027WL026059
|
Ashok Ojha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
AshokOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GUNA
|
MP-06-004-027-001/782
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298357
|
28/01/2024
|
Ram Bai
|
1706004027WL026059
|
Ram Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-027-001/783
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298358
|
28/01/2024
|
Anita Bai Dhakad
|
1706004027WL026059
|
Anita Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
AnitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-027-001/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298359
|
28/01/2024
|
Chandrabhan Yadav
|
1706004027WL026059
|
Chandrabhan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
ChandrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GUNA
|
MP-06-004-027-001/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298360
|
28/01/2024
|
Sakshi Yadav
|
1706004027WL026059
|
Sakshi Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
SakshiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GUNA
|
MP-06-004-027-001/786
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298361
|
28/01/2024
|
Yashpal Yadav
|
1706004027WL026059
|
Yashpal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
YashpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GUNA
|
MP-06-004-027-001/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298362
|
28/01/2024
|
Vimlesh Bai
|
1706004027WL026059
|
Vimlesh Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
GUNA
|
MP-06-004-027-002/127-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298363
|
28/01/2024
|
MUNESH
|
1706004027WL026059
|
MUNESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GUNA
|
MP-06-004-027-002/205
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298365
|
28/01/2024
|
HEERA LAL
|
1706004027WL026059
|
HEERA LAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GUNA
|
MP-06-004-027-002/283
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298368
|
28/01/2024
|
Bhagirath Pal
|
1706004027WL026059
|
Bhagirath Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
BhagirathPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GUNA
|
MP-06-004-027-002/29
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298369
|
28/01/2024
|
Vijay singh
|
1706004027WL026059
|
Vijay singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GUNA
|
MP-06-004-027-002/291
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298370
|
28/01/2024
|
Golu
|
1706004027WL026059
|
Golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
GUNA
|
MP-06-004-027-002/301
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298372
|
28/01/2024
|
Ramveer Singh
|
1706004027WL026059
|
Ramveer Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GUNA
|
MP-06-004-027-002/311
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298373
|
28/01/2024
|
Hari singh
|
1706004027WL026059
|
Hari singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
GUNA
|
MP-06-004-027-002/311-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298374
|
28/01/2024
|
Lalita Dhakad
|
1706004027WL026059
|
Lalita Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
LalitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GUNA
|
MP-06-004-027-002/312
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298375
|
28/01/2024
|
Savita Bai Dhakad
|
1706004027WL026059
|
Savita Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
SavitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GUNA
|
MP-06-004-027-002/314
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298376
|
28/01/2024
|
Himamat Singh
|
1706004027WL026059
|
Himamat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
HimamatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GUNA
|
MP-06-004-027-002/35-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298378
|
28/01/2024
|
Hukam Singh Dhakad
|
1706004027WL026059
|
Hukam Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
HukamSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GUNA
|
MP-06-004-027-002/36
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298379
|
28/01/2024
|
Balram Dhakad
|
1706004027WL026059
|
Balram Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
BalramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
GUNA
|
MP-06-004-027-002/37-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298380
|
28/01/2024
|
Hajrat Singh Dhakad
|
1706004027WL026059
|
Hajrat Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
HajratSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GUNA
|
MP-06-004-027-002/43-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298382
|
28/01/2024
|
Lallu Adivasi
|
1706004027WL026059
|
Lallu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
LalluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
GUNA
|
MP-06-004-027-002/436
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298383
|
28/01/2024
|
rambharosha
|
1706004027WL026059
|
rambharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GUNA
|
MP-06-004-027-002/447-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298384
|
28/01/2024
|
Suneeta Bai
|
1706004027WL026059
|
Suneeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
GUNA
|
MP-06-004-027-002/456
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298386
|
28/01/2024
|
virendra
|
1706004027WL026059
|
virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GUNA
|
MP-06-004-027-002/471
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298387
|
28/01/2024
|
bheem singh
|
1706004027WL026059
|
bheem singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
bheemsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
GUNA
|
MP-06-004-027-002/493
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298388
|
28/01/2024
|
manoj dhakad
|
1706004027WL026059
|
manoj dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
GUNA
|
MP-06-004-027-002/516
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298389
|
28/01/2024
|
sultan singh dhakad
|
1706004027WL026059
|
sultan singh dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
sultansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GUNA
|
MP-06-004-027-002/524
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298390
|
28/01/2024
|
kailash dhakad
|
1706004027WL026059
|
kailash dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
kailashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GUNA
|
MP-06-004-027-002/573
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298391
|
28/01/2024
|
shankar lal
|
1706004027WL026059
|
shankar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GUNA
|
MP-06-004-027-002/574
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298392
|
28/01/2024
|
Pateeram Dhakad
|
1706004027WL026059
|
Pateeram Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
PateeramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
GUNA
|
MP-06-004-027-002/579-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298393
|
28/01/2024
|
Shyam Bai
|
1706004027WL026059
|
Shyam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
GUNA
|
MP-06-004-027-002/59
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298394
|
28/01/2024
|
bhaiyalal
|
1706004027WL026059
|
bhaiyalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GUNA
|
MP-06-004-027-002/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298395
|
28/01/2024
|
Shri ram
|
1706004027WL026059
|
Shri ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GUNA
|
MP-06-004-027-002/650-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298398
|
28/01/2024
|
Balveer Singh Dhakad
|
1706004027WL026059
|
Balveer Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
BalveerSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GUNA
|
MP-06-004-027-002/678
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298399
|
28/01/2024
|
nikesh dhakad
|
1706004027WL026059
|
nikesh dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
nikeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
GUNA
|
MP-06-004-027-002/682
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298400
|
28/01/2024
|
jitendra
|
1706004027WL026059
|
jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GUNA
|
MP-06-004-027-002/690
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298403
|
28/01/2024
|
rakesh
|
1706004027WL026059
|
rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
GUNA
|
MP-06-004-027-002/690-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298404
|
28/01/2024
|
Nisha
|
1706004027WL026059
|
Nisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GUNA
|
MP-06-004-027-002/695
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298405
|
28/01/2024
|
jagdish
|
1706004027WL026059
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GUNA
|
MP-06-004-027-002/697
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298406
|
28/01/2024
|
rahul
|
1706004027WL026059
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
GUNA
|
MP-06-004-027-002/702
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298407
|
28/01/2024
|
manoj
|
1706004027WL026059
|
manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
GUNA
|
MP-06-004-027-002/706
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298408
|
28/01/2024
|
premnarayan
|
1706004027WL026059
|
premnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GUNA
|
MP-06-004-027-002/730
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298409
|
28/01/2024
|
Rani Dhakad
|
1706004027WL026059
|
Rani Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
RaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
GUNA
|
MP-06-004-027-002/731
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298410
|
28/01/2024
|
Amar Singh
|
1706004027WL026059
|
Amar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
GUNA
|
MP-06-004-027-002/753
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298411
|
28/01/2024
|
Jayram
|
1706004027WL026059
|
Jayram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GUNA
|
MP-06-004-027-002/753-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298412
|
28/01/2024
|
Rukmani Dhakad
|
1706004027WL026059
|
Rukmani Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
RukmaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GUNA
|
MP-06-004-027-002/754
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298413
|
28/01/2024
|
Rajkumar
|
1706004027WL026059
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GUNA
|
MP-06-004-027-002/755
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298414
|
28/01/2024
|
Tikaram Dhakad
|
1706004027WL026059
|
Tikaram Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
TikaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GUNA
|
MP-06-004-027-002/756
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298415
|
28/01/2024
|
Shivam Dhakad
|
1706004027WL026059
|
Shivam Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
ShivamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
GUNA
|
MP-06-004-027-002/757
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298416
|
28/01/2024
|
Amit Dhakad
|
1706004027WL026059
|
Amit Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
AmitDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GUNA
|
MP-06-004-027-002/760
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298417
|
28/01/2024
|
Malti Dhakad
|
1706004027WL026059
|
Malti Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
MaltiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
GUNA
|
MP-06-004-027-002/761
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298418
|
28/01/2024
|
Lalita Bai
|
1706004027WL026059
|
Lalita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
GUNA
|
MP-06-004-027-002/763
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298319
|
28/01/2024
|
Shashi Sahariya
|
1706004027WL026058
|
Shashi Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ShashiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
GUNA
|
MP-06-004-027-002/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298320
|
28/01/2024
|
Rajendra Singh Raghuwanshi
|
1706004027WL026058
|
Rajendra Singh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RajendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
GUNA
|
MP-06-004-027-002/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298321
|
28/01/2024
|
Shanti Bai
|
1706004027WL026058
|
Shanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
GUNA
|
MP-06-004-027-002/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298322
|
28/01/2024
|
Sanjeev Sahariya
|
1706004027WL026058
|
Sanjeev Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
SanjeevSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GUNA
|
MP-06-004-027-002/786
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298323
|
28/01/2024
|
Golu Sahariya
|
1706004027WL026058
|
Golu Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
GoluSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
GUNA
|
MP-06-004-027-002/787
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298324
|
28/01/2024
|
Sarswati Sahariya
|
1706004027WL026058
|
Sarswati Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
SarswatiSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GUNA
|
MP-06-004-027-002/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298325
|
28/01/2024
|
Somanti Bai Sahriya
|
1706004027WL026058
|
Somanti Bai Sahriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
SomantiBaiSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
GUNA
|
MP-06-004-027-002/789
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298326
|
28/01/2024
|
Natthulal
|
1706004027WL026058
|
Natthulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Natthulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GUNA
|
MP-06-004-027-002/92-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240298419
|
28/01/2024
|
Ramnarayan
|
1706004027WL026059
|
Ramnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
GUNA
|
MP-06-004-047-001/220-B
(UKAWAD)
|
1706004047NRG24280120240298454
|
28/01/2024
|
ravi
|
1706004047WL026064
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
GUNA
|
MP-06-004-047-001/311-A
(UKAWAD)
|
1706004047NRG24280120240298432
|
28/01/2024
|
Dheeraj Singh Raghuwanshi
|
1706004047WL026062
|
Dheeraj Singh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
DheerajSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GUNA
|
MP-06-004-047-001/311-A
(UKAWAD)
|
1706004047NRG24280120240298433
|
28/01/2024
|
VIMLESH Bai Raghuwanshi
|
1706004047WL026062
|
VIMLESH Bai Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
VIMLESHBaiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GUNA
|
MP-06-004-047-001/619
(UKAWAD)
|
1706004047NRG24280120240298442
|
28/01/2024
|
Rajvati Bairagi
|
1706004047WL026063
|
Rajvati Bairagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RajvatiBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GUNA
|
MP-06-004-047-001/619
(UKAWAD)
|
1706004047NRG24280120240298443
|
28/01/2024
|
Vishekha
|
1706004047WL026063
|
Vishekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Vishekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GUNA
|
MP-06-004-047-001/625-C
(UKAWAD)
|
1706004047NRG24280120240298435
|
28/01/2024
|
Sonu Kevat
|
1706004047WL026062
|
Sonu Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
SonuKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GUNA
|
MP-06-004-047-001/626-D
(UKAWAD)
|
1706004047NRG24280120240298436
|
28/01/2024
|
Sanjesh Raghuwanshi
|
1706004047WL026062
|
Sanjesh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
SanjeshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GUNA
|
MP-06-004-047-001/730-A
(UKAWAD)
|
1706004047NRG24280120240298446
|
28/01/2024
|
raj
|
1706004047WL026063
|
raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
raj
|
UNION BANK OF INDIA(508500)
|
|
334
|
GUNA
|
MP-06-004-047-001/803
(UKAWAD)
|
1706004047NRG24280120240298451
|
28/01/2024
|
Shyam Raghuwanshi
|
1706004047WL026063
|
Shyam Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ShyamRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GUNA
|
MP-06-004-061-003/592
(DHANWADI)
|
1706004061NRG24270120240297492
|
28/01/2024
|
mukesh
|
1706004061WL025999
|
mukesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
GUNA
|
MP-06-004-061-003/630
(DHANWADI)
|
1706004061NRG24270120240297493
|
28/01/2024
|
bhura
|
1706004061WL025999
|
bhura
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GUNA
|
MP-06-004-061-003/638
(DHANWADI)
|
1706004061NRG24270120240297494
|
28/01/2024
|
charash
|
1706004061WL025999
|
charash
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
charash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GUNA
|
MP-06-004-061-003/645
(DHANWADI)
|
1706004061NRG24270120240297496
|
28/01/2024
|
vindar
|
1706004061WL025999
|
vindar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
vindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GUNA
|
MP-06-004-061-005/613
(DHANWADI)
|
1706004061NRG24270120240297502
|
28/01/2024
|
mangal singh
|
1706004061WL026000
|
mangal singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GUNA
|
MP-06-004-061-005/614
(DHANWADI)
|
1706004061NRG24270120240297506
|
28/01/2024
|
kamlesh
|
1706004061WL026002
|
kamlesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GUNA
|
MP-06-004-061-005/620
(DHANWADI)
|
1706004061NRG24270120240297507
|
28/01/2024
|
dinesh
|
1706004061WL026002
|
dinesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GUNA
|
MP-06-004-061-005/627
(DHANWADI)
|
1706004061NRG24270120240297508
|
28/01/2024
|
patar singh
|
1706004061WL026002
|
patar singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
patarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
GUNA
|
MP-06-004-061-005/628
(DHANWADI)
|
1706004061NRG24270120240297509
|
28/01/2024
|
keru
|
1706004061WL026002
|
keru
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
keru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GUNA
|
MP-06-004-061-005/633
(DHANWADI)
|
1706004061NRG24270120240297503
|
28/01/2024
|
noor singh
|
1706004061WL026001
|
noor singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
noorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
GUNA
|
MP-06-004-061-005/636
(DHANWADI)
|
1706004061NRG24270120240297504
|
28/01/2024
|
jogindra
|
1706004061WL026001
|
jogindra
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
jogindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GUNA
|
MP-06-004-061-005/637
(DHANWADI)
|
1706004061NRG24270120240297505
|
28/01/2024
|
dev singh
|
1706004061WL026001
|
dev singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GUNA
|
MP-06-004-061-005/638
(DHANWADI)
|
1706004061NRG24270120240297489
|
28/01/2024
|
rumal
|
1706004061WL025998
|
rumal
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005513584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
348
|
GUNA
|
MP-06-004-061-005/639
(DHANWADI)
|
1706004061NRG24270120240297490
|
28/01/2024
|
bhur singh
|
1706004061WL025998
|
bhur singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
bhursingh
|
STATE BANK OF INDIA(508548)
|
|
349
|
GUNA
|
MP-06-004-061-005/653
(DHANWADI)
|
1706004061NRG24270120240297491
|
28/01/2024
|
mukam
|
1706004061WL025998
|
mukam
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GUNA
|
MP-06-004-061-005/654
(DHANWADI)
|
1706004061NRG24270120240297486
|
28/01/2024
|
kal singh
|
1706004061WL025997
|
kal singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
kalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GUNA
|
MP-06-004-061-005/655
(DHANWADI)
|
1706004061NRG24270120240297487
|
28/01/2024
|
bhuban singh
|
1706004061WL025997
|
bhuban singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
bhubansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
GUNA
|
MP-06-004-061-005/662
(DHANWADI)
|
1706004061NRG24270120240297488
|
28/01/2024
|
suresh
|
1706004061WL025997
|
suresh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GUNA
|
MP-06-004-064-001/3905
(MYANA)
|
1706004064NRG24280120240298924
|
28/01/2024
|
raghuveer
|
1706004064WL026076
|
raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
354
|
GUNA
|
MP-06-004-064-001/3920
(MYANA)
|
1706004064NRG24280120240298925
|
28/01/2024
|
rampyari
|
1706004064WL026076
|
rampyari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
355
|
GUNA
|
MP-06-004-064-001/4421
(MYANA)
|
1706004064NRG24280120240298933
|
28/01/2024
|
mithun prajapati
|
1706004064WL026078
|
mithun prajapati
|
00688
|
FINO0001446
|
2210
|
2210
|
Rejected
|
26/03/2024
|
|
005513584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
GUNA
|
MP-06-004-074-001/240
(NAYAGAON)
|
1706004074NRG24270120240297891
|
28/01/2024
|
vijay
|
1706004074WL026028
|
vijay
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
357
|
GUNA
|
MP-06-004-074-001/240
(NAYAGAON)
|
1706004074NRG24270120240297890
|
28/01/2024
|
vijay
|
1706004074WL026028
|
vijay
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GUNA
|
MP-06-004-074-002/308
(NAYAGAON)
|
1706004000NRG24280120240299355
|
28/01/2024
|
jagdish
|
1706004WL026098
|
jagdish
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
GUNA
|
MP-06-004-084-001/1008
(MARKIMAHU)
|
1706004084NRG24280120240299273
|
28/01/2024
|
foola rajak
|
1706004084WL026092
|
foola rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
foolarajak
|
BANK OF BARODA(606985)
|
|
360
|
GUNA
|
MP-06-004-084-001/101-A
(MARKIMAHU)
|
1706004084NRG24280120240299332
|
28/01/2024
|
SUKHA
|
1706004084WL026096
|
SUKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
SUKHA
|
BANK OF INDIA(508505)
|
|
361
|
GUNA
|
MP-06-004-084-001/107-D
(MARKIMAHU)
|
1706004084NRG24280120240299333
|
28/01/2024
|
chotu
|
1706004084WL026096
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
GUNA
|
MP-06-004-084-001/11
(MARKIMAHU)
|
1706004084NRG24280120240299334
|
28/01/2024
|
gopal
|
1706004084WL026096
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
GUNA
|
MP-06-004-084-001/113-C
(MARKIMAHU)
|
1706004084NRG24280120240299335
|
28/01/2024
|
bharat
|
1706004084WL026096
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
GUNA
|
MP-06-004-084-001/113-D
(MARKIMAHU)
|
1706004084NRG24280120240299336
|
28/01/2024
|
siyanand
|
1706004084WL026096
|
siyanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
siyanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
GUNA
|
MP-06-004-084-001/118-C
(MARKIMAHU)
|
1706004084NRG24280120240299337
|
28/01/2024
|
hariom
|
1706004084WL026096
|
hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
GUNA
|
MP-06-004-084-001/123-B
(MARKIMAHU)
|
1706004084NRG24280120240299338
|
28/01/2024
|
shrilal
|
1706004084WL026096
|
shrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
GUNA
|
MP-06-004-084-001/126-D
(MARKIMAHU)
|
1706004084NRG24280120240299339
|
28/01/2024
|
ramlal
|
1706004084WL026096
|
ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
GUNA
|
MP-06-004-084-001/167
(MARKIMAHU)
|
1706004084NRG24280120240299275
|
28/01/2024
|
santos
|
1706004084WL026092
|
santos
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
santos
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
GUNA
|
MP-06-004-084-001/167-B
(MARKIMAHU)
|
1706004084NRG24280120240299340
|
28/01/2024
|
RAMVILASH
|
1706004084WL026096
|
RAMVILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RAMVILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
GUNA
|
MP-06-004-084-001/168
(MARKIMAHU)
|
1706004084NRG24280120240299276
|
28/01/2024
|
SURESH
|
1706004084WL026092
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
GUNA
|
MP-06-004-084-001/183
(MARKIMAHU)
|
1706004084NRG24280120240299341
|
28/01/2024
|
baddu
|
1706004084WL026096
|
baddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
baddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
GUNA
|
MP-06-004-084-001/24-C
(MARKIMAHU)
|
1706004084NRG24280120240299343
|
28/01/2024
|
nirmal
|
1706004084WL026096
|
nirmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
GUNA
|
MP-06-004-084-001/25-C
(MARKIMAHU)
|
1706004084NRG24280120240299344
|
28/01/2024
|
feran
|
1706004084WL026096
|
feran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
GUNA
|
MP-06-004-084-001/25-D
(MARKIMAHU)
|
1706004084NRG24280120240299345
|
28/01/2024
|
anil
|
1706004084WL026096
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
GUNA
|
MP-06-004-084-001/27-A
(MARKIMAHU)
|
1706004084NRG24280120240299346
|
28/01/2024
|
bhaiyalal
|
1706004084WL026096
|
bhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
GUNA
|
MP-06-004-084-001/298
(MARKIMAHU)
|
1706004084NRG24280120240299278
|
28/01/2024
|
mohansingh
|
1706004084WL026092
|
mohansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
GUNA
|
MP-06-004-084-001/311
(MARKIMAHU)
|
1706004084NRG24280120240299220
|
28/01/2024
|
buta
|
1706004084WL026091
|
buta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
buta
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
GUNA
|
MP-06-004-084-001/46-B
(MARKIMAHU)
|
1706004084NRG24280120240299232
|
28/01/2024
|
lalaram
|
1706004084WL026091
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
GUNA
|
MP-06-004-084-001/46-C
(MARKIMAHU)
|
1706004084NRG24280120240299347
|
28/01/2024
|
dubaiya
|
1706004084WL026096
|
dubaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
dubaiya
|
STATE BANK OF INDIA(508548)
|
|
380
|
GUNA
|
MP-06-004-084-001/510-C
(MARKIMAHU)
|
1706004084NRG24280120240299237
|
28/01/2024
|
ramsingh
|
1706004084WL026091
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
381
|
GUNA
|
MP-06-004-084-001/52-A
(MARKIMAHU)
|
1706004084NRG24280120240299349
|
28/01/2024
|
munshi
|
1706004084WL026096
|
munshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
munshi
|
ICICI BANK LTD(508534)
|
|
382
|
GUNA
|
MP-06-004-084-001/639-B
(MARKIMAHU)
|
1706004084NRG24280120240299295
|
28/01/2024
|
sonu
|
1706004084WL026093
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
GUNA
|
MP-06-004-084-001/653-B
(MARKIMAHU)
|
1706004084NRG24280120240299296
|
28/01/2024
|
seetaram
|
1706004084WL026093
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
GUNA
|
MP-06-004-084-001/669-A
(MARKIMAHU)
|
1706004084NRG24280120240299297
|
28/01/2024
|
golu
|
1706004084WL026093
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
GUNA
|
MP-06-004-084-001/719-A
(MARKIMAHU)
|
1706004084NRG24280120240299298
|
28/01/2024
|
chandu
|
1706004084WL026093
|
chandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
GUNA
|
MP-06-004-084-001/723-B
(MARKIMAHU)
|
1706004084NRG24280120240299241
|
28/01/2024
|
sunil
|
1706004084WL026091
|
sunil
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005513584
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GUNA
|
MP-06-004-084-001/73-D
(MARKIMAHU)
|
1706004084NRG24280120240299300
|
28/01/2024
|
sivram
|
1706004084WL026093
|
sivram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
sivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
GUNA
|
MP-06-004-084-001/747-A
(MARKIMAHU)
|
1706004084NRG24280120240299302
|
28/01/2024
|
malam
|
1706004084WL026093
|
malam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
malam
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
GUNA
|
MP-06-004-084-001/760
(MARKIMAHU)
|
1706004084NRG24280120240299283
|
28/01/2024
|
gendalal
|
1706004084WL026092
|
gendalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
gendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
GUNA
|
MP-06-004-084-001/763
(MARKIMAHU)
|
1706004084NRG24280120240299284
|
28/01/2024
|
salendra
|
1706004084WL026092
|
salendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
salendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
GUNA
|
MP-06-004-084-001/767
(MARKIMAHU)
|
1706004084NRG24280120240299303
|
28/01/2024
|
mukesh
|
1706004084WL026093
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
GUNA
|
MP-06-004-084-001/768
(MARKIMAHU)
|
1706004084NRG24280120240299285
|
28/01/2024
|
hemant
|
1706004084WL026092
|
hemant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GUNA
|
MP-06-004-084-001/769
(MARKIMAHU)
|
1706004084NRG24280120240299286
|
28/01/2024
|
devicharan
|
1706004084WL026092
|
devicharan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
devicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GUNA
|
MP-06-004-084-001/770-B
(MARKIMAHU)
|
1706004084NRG24280120240299287
|
28/01/2024
|
rajendra
|
1706004084WL026092
|
rajendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
395
|
GUNA
|
MP-06-004-084-001/771-A
(MARKIMAHU)
|
1706004084NRG24280120240299289
|
28/01/2024
|
ramesh
|
1706004084WL026092
|
ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
GUNA
|
MP-06-004-084-001/774
(MARKIMAHU)
|
1706004084NRG24280120240299290
|
28/01/2024
|
hariram
|
1706004084WL026092
|
hariram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
GUNA
|
MP-06-004-084-001/779
(MARKIMAHU)
|
1706004084NRG24280120240299304
|
28/01/2024
|
rajesh
|
1706004084WL026093
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GUNA
|
MP-06-004-084-001/784
(MARKIMAHU)
|
1706004084NRG24280120240299291
|
28/01/2024
|
ranver
|
1706004084WL026092
|
ranver
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
ranver
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
GUNA
|
MP-06-004-084-001/790
(MARKIMAHU)
|
1706004084NRG24280120240299305
|
28/01/2024
|
deepak
|
1706004084WL026093
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GUNA
|
MP-06-004-084-001/791-B
(MARKIMAHU)
|
1706004084NRG24280120240299292
|
28/01/2024
|
rakesh
|
1706004084WL026092
|
rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
GUNA
|
MP-06-004-084-001/827-D
(MARKIMAHU)
|
1706004084NRG24280120240299294
|
28/01/2024
|
balram
|
1706004084WL026092
|
balram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
GUNA
|
MP-06-004-084-001/913
(MARKIMAHU)
|
1706004084NRG24280120240299251
|
28/01/2024
|
Vinod
|
1706004084WL026091
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
GUNA
|
MP-06-004-084-001/914
(MARKIMAHU)
|
1706004084NRG24280120240299252
|
28/01/2024
|
ramsingh
|
1706004084WL026091
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
404
|
GUNA
|
MP-06-004-084-001/93-A
(MARKIMAHU)
|
1706004084NRG24280120240299253
|
28/01/2024
|
ashok
|
1706004084WL026091
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
GUNA
|
MP-06-004-084-001/93-B
(MARKIMAHU)
|
1706004084NRG24280120240299254
|
28/01/2024
|
chita
|
1706004084WL026091
|
chita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
chita
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
GUNA
|
MP-06-004-084-001/93-C
(MARKIMAHU)
|
1706004084NRG24280120240299255
|
28/01/2024
|
gopal
|
1706004084WL026091
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
GUNA
|
MP-06-004-084-001/98-A
(MARKIMAHU)
|
1706004084NRG24280120240299307
|
28/01/2024
|
dinesh
|
1706004084WL026093
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
408
|
GUNA
|
MP-06-004-084-002/47
(MARKIMAHU)
|
1706004084NRG24280120240299263
|
28/01/2024
|
ramdayal
|
1706004084WL026091
|
ramdayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256802
|
256802
|
|
|
|
|
|
|
|
|
409
|
GUNA
|
MP-06-004-046-001/275-A
(MAGRANA)
|
1706004046NRG24280120240299375
|
28/01/2024
|
Durjan
|
1706004046WL026107
|
Durjan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005513584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
410
|
GUNA
|
MP-06-004-046-001/276-A
(MAGRANA)
|
1706004046NRG24280120240299376
|
28/01/2024
|
Sanjeev
|
1706004046WL026107
|
Sanjeev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
GUNA
|
MP-06-004-046-001/301-D
(MAGRANA)
|
1706004046NRG24280120240299378
|
28/01/2024
|
Anurag
|
1706004046WL026107
|
Anurag
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
GUNA
|
MP-06-004-046-001/302-B
(MAGRANA)
|
1706004046NRG24280120240299379
|
28/01/2024
|
Dharmendra
|
1706004046WL026107
|
Dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
413
|
GUNA
|
MP-06-004-046-001/37-A
(MAGRANA)
|
1706004046NRG24280120240299380
|
28/01/2024
|
monu
|
1706004046WL026107
|
monu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005513584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
GUNA
|
MP-06-004-046-001/37-B
(MAGRANA)
|
1706004046NRG24280120240299381
|
28/01/2024
|
vishal
|
1706004046WL026107
|
vishal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
415
|
GUNA
|
MP-06-004-046-001/401-A
(MAGRANA)
|
1706004046NRG24280120240299382
|
28/01/2024
|
Udham
|
1706004046WL026107
|
Udham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
Udham
|
UNION BANK OF INDIA(508500)
|
|
416
|
GUNA
|
MP-06-004-046-001/407-B
(MAGRANA)
|
1706004046NRG24280120240299383
|
28/01/2024
|
Golu
|
1706004046WL026107
|
Golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GUNA
|
MP-06-004-046-001/788
(MAGRANA)
|
1706004046NRG24280120240299394
|
28/01/2024
|
Dashrath Kewat
|
1706004046WL026107
|
Dashrath Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
DashrathKewat
|
STATE BANK OF INDIA(508548)
|
|
418
|
GUNA
|
MP-06-004-046-001/97-B
(MAGRANA)
|
1706004046NRG24280120240299400
|
28/01/2024
|
Meetu Bai Kushwah
|
1706004046WL026107
|
Meetu Bai Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
MeetuBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
419
|
GUNA
|
MP-06-004-046-001/97-B
(MAGRANA)
|
1706004046NRG24280120240299399
|
28/01/2024
|
Ramlakhan Kushwah
|
1706004046WL026107
|
Ramlakhan Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513584
|
|
RamlakhanKushwah
|
STATE BANK OF INDIA(508548)
|
|
420
|
GUNA
|
MP-06-004-047-001/355-B
(UKAWAD)
|
1706004047NRG24280120240298457
|
28/01/2024
|
Ranjana Raghuwanshi
|
1706004047WL026064
|
Ranjana Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RanjanaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
GUNA
|
MP-06-004-047-001/758
(UKAWAD)
|
1706004047NRG24280120240298463
|
28/01/2024
|
keshav singh
|
1706004047WL026064
|
keshav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
keshavsingh
|
UNION BANK OF INDIA(508500)
|
|
422
|
GUNA
|
MP-06-004-047-001/769
(UKAWAD)
|
1706004047NRG24280120240298448
|
28/01/2024
|
Ram Bai
|
1706004047WL026063
|
Ram Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GUNA
|
MP-06-004-047-001/775
(UKAWAD)
|
1706004047NRG24280120240298450
|
28/01/2024
|
Abhishek Raghuwanshi
|
1706004047WL026063
|
Abhishek Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
AbhishekRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GUNA
|
MP-06-004-047-001/775
(UKAWAD)
|
1706004047NRG24280120240298449
|
28/01/2024
|
Indresh Raghuwanshi
|
1706004047WL026063
|
Indresh Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
IndreshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
GUNA
|
MP-06-004-047-001/776
(UKAWAD)
|
1706004047NRG24280120240298465
|
28/01/2024
|
Kapuri Bai Raghuwanshi
|
1706004047WL026064
|
Kapuri Bai Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
KapuriBaiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
GUNA
|
MP-06-004-061-001/303
(DHANWADI)
|
1706004061NRG24270120240297513
|
28/01/2024
|
amlesh
|
1706004061WL026005
|
amlesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
amlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
GUNA
|
MP-06-004-061-001/308
(DHANWADI)
|
1706004061NRG24270120240297512
|
28/01/2024
|
edi bai
|
1706004061WL026004
|
edi bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
edibai
|
BANK OF BARODA(606985)
|
|
428
|
GUNA
|
MP-06-004-061-001/310
(DHANWADI)
|
1706004061NRG24270120240297511
|
28/01/2024
|
uday
|
1706004061WL026003
|
uday
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
uday
|
BANK OF BARODA(606985)
|
|
429
|
GUNA
|
MP-06-004-061-005/425
(DHANWADI)
|
1706004061NRG24270120240297497
|
28/01/2024
|
hatri bai
|
1706004061WL025999
|
hatri bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
hatribai
|
STATE BANK OF INDIA(508548)
|
|
430
|
GUNA
|
MP-06-004-061-005/436
(DHANWADI)
|
1706004061NRG24270120240297498
|
28/01/2024
|
ramesh
|
1706004061WL026000
|
ramesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
GUNA
|
MP-06-004-061-005/447
(DHANWADI)
|
1706004061NRG24270120240297499
|
28/01/2024
|
om singh
|
1706004061WL026000
|
om singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513584
|
|
omsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
GUNA
|
MP-06-004-062-001/13
(MAHODRA)
|
1706004062NRG24280120240298634
|
28/01/2024
|
pava
|
1706004062WL026069
|
pava
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
pava
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
GUNA
|
MP-06-004-062-001/86
(MAHODRA)
|
1706004062NRG24280120240298651
|
28/01/2024
|
hariram
|
1706004062WL026069
|
hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
434
|
GUNA
|
MP-06-004-062-001/86
(MAHODRA)
|
1706004062NRG24280120240298650
|
28/01/2024
|
kidu bai
|
1706004062WL026069
|
kidu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
kidubai
|
STATE BANK OF INDIA(508548)
|
|
435
|
GUNA
|
MP-06-004-074-001/110-A
(NAYAGAON)
|
1706004074NRG24270120240297889
|
28/01/2024
|
magudiya
|
1706004074WL026028
|
magudiya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
magudiya
|
UCO BANK(607066)
|
|
436
|
GUNA
|
MP-06-004-074-001/29
(NAYAGAON)
|
1706004074NRG24270120240297893
|
28/01/2024
|
bhunder
|
1706004074WL026028
|
bhunder
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
bhunder
|
BANK OF BARODA(606985)
|
|
437
|
GUNA
|
MP-06-004-074-001/29
(NAYAGAON)
|
1706004074NRG24270120240297892
|
28/01/2024
|
bhunder
|
1706004074WL026028
|
bhunder
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
bhunder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GUNA
|
MP-06-004-074-001/33
(NAYAGAON)
|
1706004074NRG24270120240297894
|
28/01/2024
|
JABASIH
|
1706004074WL026028
|
JABASIH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
JABASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
GUNA
|
MP-06-004-077-002/13-B
(SANDKHEDA)
|
1706004000NRG24280120240299358
|
28/01/2024
|
aan singh
|
1706004WL026099
|
aan singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
aansingh
|
BANK OF INDIA(508505)
|
|
440
|
GUNA
|
MP-06-004-077-002/13-B
(SANDKHEDA)
|
1706004000NRG24280120240299357
|
28/01/2024
|
aan singh
|
1706004WL026099
|
aan singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
aansingh
|
ICICI BANK LTD(508534)
|
|
441
|
GUNA
|
MP-06-004-084-001/306-C
(MARKIMAHU)
|
1706004084NRG24280120240299279
|
28/01/2024
|
mahendra
|
1706004084WL026092
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
GUNA
|
MP-06-004-084-001/330-B
(MARKIMAHU)
|
1706004084NRG24280120240299221
|
28/01/2024
|
lalji
|
1706004084WL026091
|
lalji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
lalji
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
GUNA
|
MP-06-004-084-001/338-B
(MARKIMAHU)
|
1706004084NRG24280120240299223
|
28/01/2024
|
khushilal
|
1706004084WL026091
|
khushilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
GUNA
|
MP-06-004-084-001/341-B
(MARKIMAHU)
|
1706004084NRG24280120240299224
|
28/01/2024
|
suresh
|
1706004084WL026091
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
445
|
GUNA
|
MP-06-004-084-001/342-B
(MARKIMAHU)
|
1706004084NRG24280120240299225
|
28/01/2024
|
lalram
|
1706004084WL026091
|
lalram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
lalram
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
GUNA
|
MP-06-004-084-001/357-B
(MARKIMAHU)
|
1706004084NRG24280120240299226
|
28/01/2024
|
sunil
|
1706004084WL026091
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
GUNA
|
MP-06-004-084-001/480
(MARKIMAHU)
|
1706004084NRG24280120240299233
|
28/01/2024
|
ramprahad
|
1706004084WL026091
|
ramprahad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
ramprahad
|
BANK OF BARODA(606985)
|
|
448
|
GUNA
|
MP-06-004-084-001/708-C
(MARKIMAHU)
|
1706004084NRG24280120240299282
|
28/01/2024
|
banti
|
1706004084WL026092
|
banti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
GUNA
|
MP-06-004-084-001/733
(MARKIMAHU)
|
1706004084NRG24280120240299242
|
28/01/2024
|
tofan
|
1706004084WL026091
|
tofan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005513584
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
GUNA
|
MP-06-004-084-001/735
(MARKIMAHU)
|
1706004084NRG24280120240299243
|
28/01/2024
|
bhsahdur
|
1706004084WL026091
|
bhsahdur
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005513584
|
|
bhsahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
GUNA
|
MP-06-004-084-001/736
(MARKIMAHU)
|
1706004084NRG24280120240299244
|
28/01/2024
|
helke
|
1706004084WL026091
|
helke
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005513584
|
|
helke
|
ICICI BANK LTD(508534)
|
|
452
|
GUNA
|
MP-06-004-084-001/738
(MARKIMAHU)
|
1706004084NRG24280120240299245
|
28/01/2024
|
soma
|
1706004084WL026091
|
soma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005513584
|
|
soma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
GUNA
|
MP-06-004-084-001/740
(MARKIMAHU)
|
1706004084NRG24280120240299301
|
28/01/2024
|
naval
|
1706004084WL026093
|
naval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
GUNA
|
MP-06-004-084-001/750
(MARKIMAHU)
|
1706004084NRG24280120240299246
|
28/01/2024
|
litru
|
1706004084WL026091
|
litru
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005513584
|
|
litru
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
GUNA
|
MP-06-004-084-001/771
(MARKIMAHU)
|
1706004084NRG24280120240299288
|
28/01/2024
|
radheshyam
|
1706004084WL026092
|
radheshyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513584
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
GUNA
|
MP-06-004-084-001/833-C
(MARKIMAHU)
|
1706004084NRG24280120240299306
|
28/01/2024
|
bablu
|
1706004084WL026093
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
GUNA
|
MP-06-004-084-002/33-B
(MARKIMAHU)
|
1706004084NRG24280120240299262
|
28/01/2024
|
kambi
|
1706004084WL026091
|
kambi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
kambi
|
BANK OF BARODA(606985)
|
|
458
|
GUNA
|
MP-06-004-084-002/9
(MARKIMAHU)
|
1706004084NRG24280120240299271
|
28/01/2024
|
badal
|
1706004084WL026091
|
badal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
459
|
GUNA
|
MP-06-004-085-002/421
(KALECHHRI)
|
1706004000NRG24280120240299351
|
28/01/2024
|
karan
|
1706004WL026097
|
karan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513584
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
460
|
GUNA
|
MP-06-004-089-001/1008
(GAJNAI)
|
1706004089NRG24280120240299034
|
28/01/2024
|
aruna
|
1706004089WL026083
|
aruna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
461
|
GUNA
|
MP-06-004-089-001/1013
(GAJNAI)
|
1706004089NRG24280120240299036
|
28/01/2024
|
nandu kumar
|
1706004089WL026083
|
nandu kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
nandukumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
GUNA
|
MP-06-004-089-001/1021
(GAJNAI)
|
1706004089NRG24280120240299040
|
28/01/2024
|
Deepak raghuwanshi
|
1706004089WL026083
|
Deepak raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Deepakraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
GUNA
|
MP-06-004-089-001/1022
(GAJNAI)
|
1706004089NRG24280120240299041
|
28/01/2024
|
jugra
|
1706004089WL026083
|
jugra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
jugra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
GUNA
|
MP-06-004-089-001/1023
(GAJNAI)
|
1706004089NRG24280120240299042
|
28/01/2024
|
chena kushwah
|
1706004089WL026083
|
chena kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
chenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GUNA
|
MP-06-004-089-001/1035
(GAJNAI)
|
1706004089NRG24280120240299046
|
28/01/2024
|
manoj singh raghuwanshi
|
1706004089WL026083
|
manoj singh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
manojsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
GUNA
|
MP-06-004-089-001/1036
(GAJNAI)
|
1706004089NRG24280120240299047
|
28/01/2024
|
monu kushwah
|
1706004089WL026083
|
monu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
monukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
GUNA
|
MP-06-004-089-001/1038
(GAJNAI)
|
1706004089NRG24280120240299048
|
28/01/2024
|
lalaram kushwah
|
1706004089WL026083
|
lalaram kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
lalaramkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GUNA
|
MP-06-004-089-001/109-B
(GAJNAI)
|
1706004089NRG24280120240299050
|
28/01/2024
|
Jitendra kushwah
|
1706004089WL026083
|
Jitendra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Jitendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
GUNA
|
MP-06-004-089-001/115-C
(GAJNAI)
|
1706004089NRG24280120240299051
|
28/01/2024
|
dharmendra raghuwanshi
|
1706004089WL026083
|
dharmendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
dharmendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GUNA
|
MP-06-004-089-001/143-A
(GAJNAI)
|
1706004089NRG24280120240299053
|
28/01/2024
|
gangaram harijan
|
1706004089WL026083
|
gangaram harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
gangaramharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
GUNA
|
MP-06-004-089-001/163-D
(GAJNAI)
|
1706004089NRG24280120240299057
|
28/01/2024
|
santosh
|
1706004089WL026083
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
GUNA
|
MP-06-004-089-001/176-A
(GAJNAI)
|
1706004089NRG24280120240299058
|
28/01/2024
|
karima
|
1706004089WL026083
|
karima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
karima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
GUNA
|
MP-06-004-089-001/176-B
(GAJNAI)
|
1706004089NRG24280120240299059
|
28/01/2024
|
Bhura ahirwar
|
1706004089WL026083
|
Bhura ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Bhuraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GUNA
|
MP-06-004-089-001/177
(GAJNAI)
|
1706004089NRG24280120240299060
|
28/01/2024
|
deepesh ahirwar
|
1706004089WL026083
|
deepesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
deepeshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
GUNA
|
MP-06-004-089-001/179-C
(GAJNAI)
|
1706004089NRG24280120240299061
|
28/01/2024
|
Lallu kushwah
|
1706004089WL026083
|
Lallu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Lallukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
GUNA
|
MP-06-004-089-001/200
(GAJNAI)
|
1706004089NRG24280120240299064
|
28/01/2024
|
neeraj kushwah
|
1706004089WL026083
|
neeraj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
neerajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
GUNA
|
MP-06-004-089-001/239
(GAJNAI)
|
1706004089NRG24280120240298938
|
28/01/2024
|
shishupal ahirjan
|
1706004089WL026079
|
shishupal ahirjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
shishupalahirjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GUNA
|
MP-06-004-089-001/240
(GAJNAI)
|
1706004089NRG24280120240298939
|
28/01/2024
|
brijesh
|
1706004089WL026079
|
brijesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
GUNA
|
MP-06-004-089-001/260-A
(GAJNAI)
|
1706004089NRG24280120240298940
|
28/01/2024
|
lakhan ahirwar
|
1706004089WL026079
|
lakhan ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
lakhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GUNA
|
MP-06-004-089-001/274-A
(GAJNAI)
|
1706004089NRG24280120240298941
|
28/01/2024
|
veer singh
|
1706004089WL026079
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GUNA
|
MP-06-004-089-001/357
(GAJNAI)
|
1706004089NRG24280120240298946
|
28/01/2024
|
veer singh
|
1706004089WL026079
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GUNA
|
MP-06-004-089-001/357
(GAJNAI)
|
1706004089NRG24280120240298945
|
28/01/2024
|
veer singh
|
1706004089WL026079
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
GUNA
|
MP-06-004-089-001/407
(GAJNAI)
|
1706004089NRG24280120240298952
|
28/01/2024
|
Nirpat kishwah
|
1706004089WL026079
|
Nirpat kishwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Nirpatkishwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
GUNA
|
MP-06-004-089-001/413
(GAJNAI)
|
1706004089NRG24280120240298955
|
28/01/2024
|
Ramu Raghu
|
1706004089WL026079
|
Ramu Raghu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RamuRaghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GUNA
|
MP-06-004-089-001/413-B
(GAJNAI)
|
1706004089NRG24280120240298956
|
28/01/2024
|
sirnaam
|
1706004089WL026079
|
sirnaam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
sirnaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GUNA
|
MP-06-004-089-001/421
(GAJNAI)
|
1706004089NRG24280120240298958
|
28/01/2024
|
Bhaskar sen
|
1706004089WL026079
|
Bhaskar sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Bhaskarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
GUNA
|
MP-06-004-089-001/437
(GAJNAI)
|
1706004089NRG24280120240299000
|
28/01/2024
|
Sanjeev raghuwanshi
|
1706004089WL026082
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Sanjeevraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
GUNA
|
MP-06-004-089-001/438
(GAJNAI)
|
1706004089NRG24280120240299001
|
28/01/2024
|
shiv kumar
|
1706004089WL026082
|
shiv kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
GUNA
|
MP-06-004-089-001/449
(GAJNAI)
|
1706004089NRG24280120240299004
|
28/01/2024
|
Manorama raghuwanshi
|
1706004089WL026082
|
Manorama raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Manoramaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GUNA
|
MP-06-004-089-001/451
(GAJNAI)
|
1706004089NRG24280120240299005
|
28/01/2024
|
Rajendra singh
|
1706004089WL026082
|
Rajendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GUNA
|
MP-06-004-089-001/454-C
(GAJNAI)
|
1706004089NRG24280120240299006
|
28/01/2024
|
Kewal Singh
|
1706004089WL026082
|
Kewal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
KewalSingh
|
UNION BANK OF INDIA(508500)
|
|
492
|
GUNA
|
MP-06-004-089-001/455-A
(GAJNAI)
|
1706004089NRG24280120240299007
|
28/01/2024
|
Meharwan
|
1706004089WL026082
|
Meharwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Meharwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GUNA
|
MP-06-004-089-001/457-A
(GAJNAI)
|
1706004089NRG24280120240299008
|
28/01/2024
|
HIMMAT
|
1706004089WL026082
|
HIMMAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
HIMMAT
|
BANK OF INDIA(508505)
|
|
494
|
GUNA
|
MP-06-004-089-001/457-B
(GAJNAI)
|
1706004089NRG24280120240299009
|
28/01/2024
|
HEERALAL
|
1706004089WL026082
|
HEERALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
495
|
GUNA
|
MP-06-004-089-001/457-C
(GAJNAI)
|
1706004089NRG24280120240299010
|
28/01/2024
|
HIMMAT
|
1706004089WL026082
|
HIMMAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
HIMMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
GUNA
|
MP-06-004-089-001/458-B
(GAJNAI)
|
1706004089NRG24280120240299011
|
28/01/2024
|
RAMKRISHAN
|
1706004089WL026082
|
RAMKRISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
RAMKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GUNA
|
MP-06-004-089-001/459
(GAJNAI)
|
1706004089NRG24280120240299012
|
28/01/2024
|
Mukesh Kushwah
|
1706004089WL026082
|
Mukesh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
MukeshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GUNA
|
MP-06-004-089-001/460
(GAJNAI)
|
1706004089NRG24280120240299013
|
28/01/2024
|
Bablu
|
1706004089WL026082
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GUNA
|
MP-06-004-089-001/460
(GAJNAI)
|
1706004089NRG24280120240299014
|
28/01/2024
|
Bablu
|
1706004089WL026082
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
GUNA
|
MP-06-004-089-001/460-A
(GAJNAI)
|
1706004089NRG24280120240299015
|
28/01/2024
|
Monu
|
1706004089WL026082
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GUNA
|
MP-06-004-089-001/460-B
(GAJNAI)
|
1706004089NRG24280120240299016
|
28/01/2024
|
Raju
|
1706004089WL026082
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
502
|
GUNA
|
MP-06-004-089-001/460-C
(GAJNAI)
|
1706004089NRG24280120240299017
|
28/01/2024
|
Lallu
|
1706004089WL026082
|
Lallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
GUNA
|
MP-06-004-089-001/465
(GAJNAI)
|
1706004089NRG24280120240299018
|
28/01/2024
|
munesh jatav
|
1706004089WL026082
|
munesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
muneshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GUNA
|
MP-06-004-089-001/62-A
(GAJNAI)
|
1706004089NRG24280120240299020
|
28/01/2024
|
dharmendra singh
|
1706004089WL026082
|
dharmendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GUNA
|
MP-06-004-089-001/75-D
(GAJNAI)
|
1706004089NRG24280120240299026
|
28/01/2024
|
abhishek raghuwanshi
|
1706004089WL026082
|
abhishek raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
abhishekraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
GUNA
|
MP-06-004-089-001/76-A
(GAJNAI)
|
1706004089NRG24280120240299027
|
28/01/2024
|
sunil ahirwar
|
1706004089WL026082
|
sunil ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
sunilahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
GUNA
|
MP-06-004-089-001/76-B
(GAJNAI)
|
1706004089NRG24280120240299028
|
28/01/2024
|
arvind ahirwar
|
1706004089WL026082
|
arvind ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
arvindahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GUNA
|
MP-06-004-089-001/89-C
(GAJNAI)
|
1706004089NRG24280120240299030
|
28/01/2024
|
Golu kushwah
|
1706004089WL026082
|
Golu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Golukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GUNA
|
MP-06-004-089-001/98-C
(GAJNAI)
|
1706004089NRG24280120240299033
|
28/01/2024
|
NARAYAN
|
1706004089WL026082
|
NARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146744
|
146744
|
|
|
|
|
|
|
|
|
510
|
GUNA
|
MP-06-004-089-001/183
(GAJNAI)
|
1706004089NRG24280120240299062
|
28/01/2024
|
Suresh
|
1706004089WL026083
|
Suresh
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513584
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
765986
|
765986
|
|
|
|
|
|
|
|